REGISTERED NUMBER: 06363558 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

CREWS LIMITED

Page

Company information

1

Report of the directors

2

Chartered certified accountants' report

3

Income statement

4

Statement of financial position

5

Notes to the financial statements

6

DIRECTORS:

Mr Aaron Schroeter

Ms Amie Teresa Jodie Schroeter

Mr Leslie Rupert Schroeter

REGISTERED OFFICE:

71 Birkhall Road

Catford

SE6 1TD

REGISTERED NUMBER:

06363558 (England and Wales)

ACCOUNTANTS:

Leroy Reid & Co

Chartered Certified

Accountants

299 Northborough Road

Norbury

London

SW16 4TR

The directors present their report with the financial statements of the company for the year ended 30th September 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of providing personal fitness classes.

DIRECTORS

The directors shown below have held office during the whole of the period from 1st October 2024 to the date of this report.

Mr Aaron Schroeter

Ms Amie Teresa Jodie Schroeter

Mr Leslie Rupert Schroeter

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr Aaron Schroeter - Director

12th May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crews Limited for the year ended 30th September 2025 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Crews Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Crews Limited and state those matters that we have agreed to state to the Board of Directors of Crews Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Crews Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crews Limited. You consider that Crews Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Crews Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Leroy Reid & Co

Chartered Certified

Accountants

299 Northborough Road

Norbury

London

SW16 4TR

18th May 2026

TURNOVER

83,939

64,782

Cost of sales

(3,547

)

(1,036

)

GROSS PROFIT

80,392

63,746

Distribution costs

(14,543

)

(9,060

)

Administrative expenses

(18,028

)

(15,214

)

OPERATING PROFIT and

PROFIT BEFORE TAXATION

47,821

39,472

Tax on profit

5

(9,166

)

(7,580

)

PROFIT FOR THE FINANCIAL YEAR

38,655

31,892

FIXED ASSETS

Tangible assets

6

1

423

CURRENT ASSETS

Debtors

7

88,000

111,000

Cash at bank

9,050

9,180

97,050

120,180

CREDITORS

Amounts falling due within one year

8

(20,509

)

(76,522

)

NET CURRENT ASSETS

76,541

43,658

TOTAL ASSETS LESS CURRENT LIABILITIES

76,542

44,081

CREDITORS

Amounts falling due after more than one year

9

(4,557

)

(10,751

)

NET ASSETS

71,985

33,330

CAPITAL AND RESERVES

Called up share capital

10

1,000

1,000

Retained earnings

11

70,985

32,330

SHAREHOLDERS' FUNDS

71,985

33,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12th May 2026 and were signed on its behalf by:

Mr Aaron Schroeter - Director

1.	STATUTORY INFORMATION

Crews Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2025

2024

£

£

Depreciation - owned assets

422

423

5.

TAXATION

Analysis of the tax charge

The tax charge on the profit for the year was as follows:

2025

2024

£

£

Current tax:

UK corporation tax

9,166

7,580

Tax on profit

9,166

7,580

6.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1st October 2024

and 30th September 2025

3,009

1,187

4,196

DEPRECIATION

At 1st October 2024

2,586

1,187

3,773

Charge for year

422

-

422

At 30th September 2025

3,008

1,187

4,195

NET BOOK VALUE

At 30th September 2025

1

-

1

At 30th September 2024

423

-

423

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

88,000

111,000

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

(2

)

(2

)

Taxation and social security

9,225

7,638

Other creditors

11,286

68,886

20,509

76,522

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

4,557

10,751

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

1

1,000

1,000

11.

RESERVES

Retained

earnings

£

At 1st October 2024

32,330

Profit for the year

38,655

At 30th September 2025

70,985